BRATTVÅG BUSTADSTIFTELSE

6270 BRATTVÅG

Finances

Share Ownership

Return on Equity

−0,55 %

Current Ratio

15,18

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 848 000	5 665 000	6 068 000	4 277 000
Net Income	−101 000	291 000	912 000	1 221 000
Total Assets	21 064 000	22 865 000	24 125 000	17 609 000
Total Equity	18 482 000	18 583 000	18 416 000	12 252 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 848 000	5 665 000	6 068 000	4 277 000
Expenditure	5 899 000	4 888 000	4 996 000	2 921 000
Operating Profit	−50 000	777 000	1 073 000	1 356 000
Financial Income	50 000	39 000	11 000	15 000
Financial Costs	35 000	110 000	172 000	150 000
Financial Balance	15 000	−71 000	−161 000	−135 000
Earnings Before Tax	−36 000	706 000	912 000	1 221 000
Tax	65 000	415 000	0	0
Net Income	−101 000	291 000	912 000	1 221 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 797 000	18 240 000	19 642 000	15 015 000
Total Current Assets	4 266 000	4 625 000	4 483 000	2 594 000
Total Assets	21 064 000	22 865 000	24 125 000	17 609 000
Total Retained Equity	17 007 000	17 108 000	16 941 000	11 907 000
Total Equity	18 482 000	18 583 000	18 416 000	12 252 000
Total Long-Term Debt	2 301 000	3 995 000	5 615 000	5 175 000
Total Current Debt	281 000	287 000	94 000	182 000
Total Equity and Debt	21 064 000	22 865 000	24 125 000	17 609 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 848 000	5 665 000	6 068 000	4 277 000
Revenue	5 848 000	5 665 000	6 068 000	4 277 000
Cost of Goods Sold	0	0	0	0
Salary Costs	186 000	147 000	220 000	137 000
Depreciation	1 443 000	1 440 000	1 435 000	926 000
Impairment	0	0	0	0
Expenditure	5 899 000	4 888 000	4 996 000	2 921 000
Operating Profit	−50 000	777 000	1 073 000	1 356 000
Financial Income	50 000	39 000	11 000	15 000
Financial Costs	35 000	110 000	172 000	150 000
Financial Balance	15 000	−71 000	−161 000	−135 000
Dividends	0	0	0	0
Net Income	−101 000	291 000	912 000	1 221 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 514 000	17 949 000	19 384 000	14 808 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	34 000	0	0
Total Tangible Assets	16 540 000	17 983 000	19 384 000	14 808 000
Total Fiancial Fixed Assets	257 000	257 000	257 000	208 000
Total Fixed Assets	16 797 000	18 240 000	19 642 000	15 015 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 182 000	4 534 000	4 343 000	2 323 000
Total Current Assets	4 266 000	4 625 000	4 483 000	2 594 000
Total Assets	21 064 000	22 865 000	24 125 000	17 609 000
Total Equity	18 482 000	18 583 000	18 416 000	12 252 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 301 000	3 995 000	5 615 000	5 175 000
Creditors	142 000	169 000	47 000	135 000
Unpaid Taxes	2 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	72 000	36 000	46 000	47 000
Total Current Debt	281 000	287 000	94 000	182 000
Total Equity and Debt	21 064 000	22 865 000	24 125 000	17 609 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,55 %	1,57 %	4,95 %	9,97 %
Debt-to-Equity Ratio	0,12	0,21	0,3	0,42
Operating Profit Margin	−0,85 %	13,72 %	17,68 %	31,7 %
Current Ratio	15,18	16,11	47,69	14,25
Quick Ratio	15,18	16,11	47,69	14,25
Equity Ratio	0,88	0,81	0,76	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %